Complete 2012 Journal - 2012 NC Conference Journal

Section iV: Legislation and Reports 211
Finance and Administration, Council on
FINANCE AND ADMINISTRATION, COUNCIL ON
I. Conference Budget to be Raised
January 1, 2013 to December 31, 2013
Approved UNAUDITED Requested Requested
Request 2010 Actual Request 2011 Request 2012 0.83% % of
Ministry Teams Shortfall Raised 2011 Raised 2011 Shortfall Raised 2012 Raised 2013 Increase % Increase Total
Row # for 2011 for 2012 for 2012 for 2012 for 2013 for 2014 (Decrease) (Decr) Apport
1 ** World Service $147,196 $2,013,941 $1,873,464 $140,476 $1,961,235 $1,905,133 ($56,102) -2.86% 9.29%
Outreach Ministry Team
2 Criminal Justice & Mercy Ministries 849
3 Disciple Bible Outreach Ministries 2,234
4 Disaster Response 1,206
5 Asbury Homes Inc. -
6 Methodist Home for Children 14,149
7 Methodist Retirement Homes 14,894
8 Golden Cross Fund 1,121
9 Missions and Outreach 36,655
10 Refugee & Immigration 819
11 Board of Institutions 37
12 Disability Concerns - Realigned to Christian Formation Team 350
Christian Formation Team
11,400
30,000
5,000
-
200,000
200,000
15,050
492,220
16,000
500
2,000
10,605
27,907
4,651
-
186,050
186,050
14,000
457,887
14,884
465
1,860
795
2,093
349
-
13,950
13,950
1,050
34,333
1,116
35
140
13,450
30,000
10,000
5,000
200,000
200,000
15,100
491,600
8,000
750
-
12,775
28,800
15,000
13,500
192,000
92,000
15,100
508,000
8,000
750
-
(675)
(1,200)
5,000
8,500
(8,000)
(108,000)
-
16,400
-
-
-
-5.02% 0.06%
-4.00% 0.14%
50.00% 0.07%
100.00% 0.07%
-4.00% 0.94%
-54.00% 0.45%
0.00% 0.07%
3.34% 2.48%
0.00% 0.04%
0.00% 0.00%
0.00% 0.00%
Subtotal - Outreach Ministry Team $72,313 $972,170 $904,359 $67,811 $973,900 $885,925 ($87,975) -9.03% 4.32%
13 Evangelism $7,443 $99,955 $92,983 $6,972 $95,600 $86,010 (9,590)
14 Church & Society 938
15 Spiritual Life 953
16 Worship 387
17 Higher Education and Campus Ministries 521
18 ** College Chaplaincy Support Fund 20,479
19 College Chaplaincy Support 5,120
20 Campus Ministry 37,338
21 Youth Ministry 4,490
22 Young Adults 302
23 Children's Ministries 1,448
24 Older Adults 447
25 Education and Nurture 238
26 Camp & Retreat Min Inc. 20,479
27 Emerging Church Support 61,318
28 New Faith Communities Sal & Ben 16,873
29 New Faith Communities Office 4,691
30 Disability Concerns - Realigned -
31 Financial Discipleship Team - Realigned from Stewardship -
Leadership Team
15,000
13,000
5,200
7,000
275,000
68,750
501,000
60,300
4,050
19,450
6,000
3,200
275,000
854,200
226,578
64,200
-
-
13,954
12,093
4,837
6,512
255,818
63,955
466,054
56,094
3,768
18,093
5,581
2,977
255,818
794,618
210,774
59,722
-
-
1,046
907
363
488
19,182
4,795
34,946
4,206
282
1,357
419
223
19,182
59,582
15,804
4,478
-
-
12,250
13,000
5,200
7,000
275,000
68,750
501,000
60,300
4,000
19,450
7,000
3,200
275,000
854,200
229,977
64,200
2,350
15,000
11,600
12,480
4,992
6,720
-
264,000
480,960
56,900
6,000
18,540
6,800
3,050
275,000
854,200
231,110
64,200
3,450
15,000
(650)
(520)
(208)
(280)
(275,000)
195,250
(20,040)
(3,400)
2,000
(910)
(200)
(150)
-
-
1,133
-
1,100
-
-10.03% 0.42%
-5.31% 0.06%
-4.00% 0.06%
-4.00% 0.02%
-4.00% 0.03%
-100.00% 0.00%
284.00% 1.29%
-4.00% 2.34%
-5.64% 0.28%
50.00% 0.03%
-4.68% 0.09%
-2.86% 0.03%
-4.69% 0.01%
0.00% 1.34%
0.00% 4.16%
0.49% 1.13%
0.00% 0.31%
46.81% 0.02%
0.00% 0.07%
Subtotal - Christian Formation Team $183,466 $2,497,883 $2,323,651 $174,232 $2,512,477 $2,401,012 ($111,465) -4.44% 11.70%
32 Multicultural Ministries Team $1,374 $8,000 $7,442 $558 $14,000 $9,500 (4,500)
33 Multicultural Ministries Grants 3,723
34 Multicultural Ministries Program 8,387
35 Hispanic/Latino Ministries Office 946
35 Monitoring & Accountability 276
36 ** Ministerial Education Fund 50,389
37 Board of Ordained / Diaconal Ministry 14,201
38 BODM: Sexual Ethics Programs 1,629
39 Seminary Visitation 149
40 Bishop's Days Apart 596
41 Laity 2,085
42 Episcopacy 89
43 District Supt. Fund: Salaries & Benefits* 115,386
43a District Admin. - Salary & Benefits*** -
43b District Admin. - Office*** -
44 District Supt. Fund: Travel 7,745
45 Dist. Supt. Fund: Cabinet Exp. 2,979
46 Cabinet Discretionary Fund 372
47 Bishop's Discretionary Fund 149
48 Ministerial Relations Office-Sal & Benefits 25,577
49 Ministerial Relations Office 1,787
50 Christian Unity 521
51 NC Council of Churches 1,340
53 Office of the Bishop 2,308
54 Effective Ministry Program 1,862
55 Conference Staff Relations Comm 97
56 Nominations 74
Stewardship Team
50,000
135,770
-
4,950
680,358
195,500
18,000
4,000
8,000
28,000
1,200
1,514,035
-
-
104,000
40,000
5,000
2,000
343,459
24,500
7,000
18,000
31,000
25,000
1,300
2,000
46,512
126,300
-
4,605
632,902
181,863
16,744
3,721
7,442
26,047
1,116
1,408,428
-
-
96,746
37,210
4,651
1,860
319,502
22,791
6,512
16,744
28,838
23,256
1,209
1,860
3,488
9,470
-
345
47,456
13,637
1,256
279
558
1,953
84
105,607
-
-
7,254
2,790
349
140
23,957
1,709
488
1,256
2,162
1,744
91
140
50,000
113,800
-
3,550
650,701
212,000
18,000
5,000
9,000
28,000
1,200
1,110,000
418,686
-
109,000
40,000
5,000
2,000
348,611
24,500
7,000
18,000
31,000
25,000
-
1,000
50,000
102,970
-
3,750
654,062
218,200
4,500
4,800
9,000
28,000
1,200
1,130,000
788,000
239,000
109,000
35,000
5,000
2,000
348,611
24,500
7,000
18,000
31,000
25,000
-
1,000
-
(10,830)
-
200
3,361
6,200
(13,500)
(200)
-
-
-
20,000
369,314
239,000
-
(5,000)
-
-
-
-
-
-
-
-
-
0
-32.14% 0.05%
0.00% 0.24%
-9.52% 0.50%
0.00% 0.00%
5.63% 0.02%
0.52% 3.19%
2.92% 1.06%
-75.00% 0.02%
-4.00% 0.02%
0.00% 0.04%
0.00% 0.14%
0.00% 0.01%
1.80% 5.51%
88.21% 3.84%
100.00% 1.17%
0.00% 0.53%
-12.50% 0.17%
0.00% 0.02%
0.00% 0.01%
0.00% 1.70%
0.00% 0.12%
0.00% 0.03%
0.00% 0.09%
0.00% 0.15%
0.00% 0.12%
0.00% 0.00%
0.00% 0.00%
Subtotal - Leadership Team $244,041 $3,251,072 $3,024,303 $226,769 $3,245,048 $3,849,093 $604,045 18.61% 18.76%
57 Stewardship - Realigned to Christian Formation Team $987 $13,250 $12,326 $924 $0 $0 -
58 Annual Conf. Expense 13,255
59 Annual Conf. Registrar Sal & Ben 298
60 Conf. Secretary's Office 1,378
61 Conf. Secretary's Office Sal & Ben 6,783
200,000
4,000
19,000
91,080
186,050
3,721
17,675
84,727
13,950
279
1,325
6,353
200,000
4,000
19,000
92,446
190,000
4,000
19,000
92,446
(10,000)
-
-
(0)
0.00% 0.00%
-5.00% 0.93%
0.00% 0.02%
0.00% 0.09%
0.00% 0.45%